问题已解决
一般納稅人增值稅可以抵扣,為什么要記入入賬成本呢
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能抵扣的稅額抵扣增值稅,不含稅金額級(jí)記成本
2019 03/06 13:56
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2019 03/06 13:57
FAILED
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2019 03/06 13:57
這道題為什么把稅記成本
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2019 03/06 13:57
明明可以抵扣呀
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2019 03/06 13:58
這個(gè)是問應(yīng)收賬款不是問成本
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2019 03/06 13:59
入賬金額不是成本嗎
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2019 03/06 14:02
借應(yīng)收貸主營(yíng)業(yè)務(wù)收入30,應(yīng)交稅費(fèi)4.8,銀行存款4
分錄是這樣做的吧?
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2019 03/06 14:03
是
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2019 03/06 14:05
這里面沒有體現(xiàn)成本
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2019 03/06 14:06
確認(rèn)收入了,不應(yīng)該同時(shí)結(jié)轉(zhuǎn)成本嗎
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2019 03/06 14:08
實(shí)際做賬肯定需要,這個(gè)題里面沒有告訴成本不用結(jié)轉(zhuǎn)
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